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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : EURL DIDIER CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Complete |
| 2021-12-14 | Public | 2021-03-31 | Complete |
| 2021-04-01 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Complete |
| Name | EURL DIDIER CARRE |
| Siren | 799180864 |
| Closing | 2022-03-31 |
| Registry code | 0901 |
| Registration number | B2022/002546 |
| Management number | 2013B00334 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 102 100.00 | 102 100.00 | 102 100.00 | |
CF Cash and cash equivalents | 186 910.00 | 186 910.00 | 186 910.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 289 379.00 | 289 379.00 | 289 379.00 | |
CO Grand total (0 to V) | 289 379.00 | 289 379.00 | 289 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 83 769.00 | 83 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 252.00 | 28 252.00 | ||
DL TOTAL (I) | 112 572.00 | 112 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 303.00 | 1 303.00 | ||
DY Tax and social security liabilities | 108 534.00 | 108 534.00 | ||
EA Other liabilities | 66 971.00 | 66 971.00 | ||
EC TOTAL (IV) | 176 807.00 | 176 807.00 | ||
EE Grand total (I to V) | 289 379.00 | 289 379.00 | ||
EG Accrued income and payables due within one year | 176 807.00 | 176 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 000.00 | 220 000.00 | 220 000.00 | |
FJ Net sales | 220 000.00 | 220 000.00 | 220 000.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 220 004.00 | |||
FW Other purchases and external expenses | 3 487.00 | |||
FX Taxes, duties, and similar payments | 924.00 | |||
FY Salaries and Wages | 182 354.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 186 766.00 | |||
GG - OPERATING RESULT (I - II) | 33 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 986.00 | 4 986.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 004.00 | 220 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 752.00 | 191 752.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 252.00 | 28 252.00 | ||
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